PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 09010612300 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08112505412 | n/a | Application Software, Microcomputer | 121 | 01/07/2009 | Paid | $5,500.00 |
DO 1100 08120205726 | n/a | Application Software, Microcomputer | 131 | 01/07/2009 | Paid | $2,780.00 |